Muster Roll No. : 2938	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 4816-38f/.    Sanction Date : 15/05/2024
Work Code : 2612006/IC/115821	Work Name : Internal clearance of Jaitu disty 13500 to 25000 Behbal kalan 24/25 (2612006/IC/115821)

Measurement Book Detail

MB NO.  3015        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKHJINDER KAUR(Wife) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ X A P P P A X 3 322 966 0 0 966 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001710 Credited 22/06/2024   Sandeep kaur 2 HARPREET KAUR(Wife) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ X A P P P A X 3 322 966 0 0 966 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001710 Credited 22/06/2024   Sandeep kaur 3 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ X A A P P A X 2 322 644 0 0 644 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001710 Credited 22/06/2024   Sandeep kaur 4 JASVIR KAUR(Wife) PB-12-006-025-001/152 SC ਬਹਿਬਲ ਖੁਰਦ X A P P P A X 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001710 Credited 22/06/2024   Sandeep kaur 5 GURMEET KAUR(Self) PB-12-006-025-001/166 SC ਬਹਿਬਲ ਖੁਰਦ X A A P A A X 1 322 322 0 0 322 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001710 Credited 22/06/2024   Sandeep kaur 6 JASWINDER KAUR(Self) PB-12-006-025-001/148 SC ਬਹਿਬਲ ਖੁਰਦ X A P P P A X 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001710 Credited 22/06/2024   Sandeep kaur 7 NASIB KAUR(Wife) PB-12-006-025-001/22 SC ਬਹਿਬਲ ਖੁਰਦ X A A P P A X 2 322 644 0 0 644 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001710 Credited 22/06/2024   Sandeep kaur 8 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ X A P P P A X 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001710 Credited 22/06/2024   Sandeep kaur 9 HARMEET KAUR(Wife) PB-12-006-025-001/171 SC ਬਹਿਬਲ ਖੁਰਦ X A P P P A X 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001710 Credited 22/06/2024   Sandeep kaur Daily Attendence 0 0 6 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7406 Average Per labour 822.8889

Total man days : 23